GENWORTH FINANCIAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GENWORTH FINANCIAL, INC. (GNW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-02-28
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-12-31 was $0.00.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-09-30 was $1.00M, a 50.00% decline year-over-year.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-06-30 was $0.00.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-03-31 was $1.00M, a 66.67% decline year-over-year.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $3.00M, a 40.00% decline from fiscal 2016.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $5.00M, a 0.00% change from fiscal 2015.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $5.00M, a 25.00% increase from fiscal 2014.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was $4.00M, a 84.00% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.00M derived: sum of 2 quarters · filed 2018-02-28 | $1.00M derived: sum of 3 quarters · filed 2018-02-28 | $3.00M 10-K · filed 2018-02-28 |
| 2017-09-30 | $1.00M 10-Q · filed 2017-11-03 | $1.00M derived: sum of 2 quarters · filed 2017-11-03 | $3.00M 10-Q · filed 2017-11-03 | $2.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-09 | $1.00M 10-Q · filed 2017-08-09 | $1.00M derived: sum of 3 quarters · filed 2018-02-28 | $3.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2017-03-31 | $1.00M 10-Q · filed 2017-05-03 | $1.00M derived: sum of 2 quarters · filed 2018-02-28 | $3.00M derived: sum of 3 quarters · filed 2018-02-28 | $3.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $2.00M derived: sum of 2 quarters · filed 2018-02-28 | $2.00M derived: sum of 3 quarters · filed 2018-02-28 | $5.00M 10-K · filed 2018-02-28 |
| 2016-09-30 | $2.00M 10-Q · filed 2017-11-03 | $2.00M derived: sum of 2 quarters · filed 2017-11-03 | $5.00M 10-Q · filed 2017-11-03 | $6.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-09 | $3.00M 10-Q · filed 2017-08-09 | $4.00M derived: sum of 3 quarters · filed 2018-02-28 | $6.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $3.00M 10-Q · filed 2017-05-03 | $4.00M derived: sum of 2 quarters · filed 2018-02-28 | $6.00M derived: sum of 3 quarters · filed 2018-02-28 | $6.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $3.00M derived: sum of 2 quarters · filed 2018-02-28 | $3.00M derived: sum of 3 quarters · filed 2018-02-28 | $5.00M 10-K · filed 2018-02-28 |
| 2015-09-30 | $2.00M 10-Q · filed 2016-11-08 | $2.00M derived: sum of 2 quarters · filed 2016-11-08 | $4.00M 10-Q · filed 2016-11-08 | -$1.00M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-03 | $2.00M 10-Q · filed 2016-08-03 | -$3.00M derived: sum of 3 quarters · filed 2017-02-27 | -$3.00M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $1.00M 10-Q · filed 2016-04-29 | -$3.00M derived: sum of 2 quarters · filed 2017-02-27 | -$3.00M derived: sum of 3 quarters · filed 2017-02-27 | |
| 2014-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$4.00M derived: sum of 2 quarters · filed 2017-02-27 | $4.00M 10-K · filed 2017-02-27 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-10-30 | $8.00M 10-Q · filed 2015-10-30 | ||
| 2013-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $25.00M derived: sum of 2 quarters · filed 2016-02-26 | $25.00M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $20.00M 10-Q · filed 2014-11-10 | $20.00M 10-Q · filed 2014-11-10 | ||
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 |
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